Abbreviated Company Accounts - P.W.L. (LLANDARCY) DEVELOPMENTS LIMITED

Abbreviated Company Accounts - P.W.L. (LLANDARCY) DEVELOPMENTS LIMITED


Registered Number 05061032

P.W.L. (LLANDARCY) DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

P.W.L. (LLANDARCY) DEVELOPMENTS LIMITED Registered Number 05061032

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks - 187,684
Debtors - 69
Cash at bank and in hand 3,048 -
3,048 187,753
Creditors: amounts falling due within one year (3,048) (222,712)
Net current assets (liabilities) 0 (34,959)
Total assets less current liabilities 0 (34,959)
Creditors: amounts falling due after more than one year - (29,222)
Total net assets (liabilities) 0 (64,181)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (100) (64,281)
Shareholders' funds 0 (64,181)
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2016

And signed on their behalf by:
JOHN CLAYTON WILLIAMS, Director
GILLIAN WILLIAMS, Director

P.W.L. (LLANDARCY) DEVELOPMENTS LIMITED Registered Number 05061032

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 The accounts are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

Turnover policy
1.2 Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
1.3 Stock - Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100